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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
373737 70 2023-07-29 14:49:20+00 1843.396 1843.396 0 0 1 2023-07-31 11:33:56.873+00 2023-07-31 11:33:56.882+00 43 43 29/07/2023 11:49-Diesel S10-493 DES-373737 expense
373852 974 2023-07-25 11:00:00+00 72.50205349921134 72.50205349921134 2023-07-31 14:13:10.65+00 2023-07-31 14:21:08.936+00 37 1 37 SAI-373852 stock_exit
373854 2023-07-27 11:00:00+00 51.26251187538203 51.26251187538203 2023-07-31 14:25:28.629+00 2023-07-31 14:40:31.344+00 37 1 37 SAI-373854 stock_exit
374010 70 2023-07-31 22:49:56+00 2116.8880000000004 2116.8880000000004 0 0 1 2023-08-01 12:05:08.97+00 2023-08-01 12:05:08.977+00 43 43 31/07/2023 19:49-Diesel S10-473 DES-374010 expense
374011 70 2023-07-31 19:56:00+00 2238.012 2238.012 0 0 1 2023-08-01 12:05:10.559+00 2023-08-01 12:05:10.565+00 43 43 31/07/2023 16:56-Diesel S10-471 DES-374011 expense
374399 70 2023-08-01 10:08:02+00 855.5720000000001 855.5720000000001 0 0 1 2023-08-02 12:05:03.67+00 2023-08-02 12:05:03.68+00 43 43 01/08/2023 07:08-Diesel S10-562 DES-374399 expense
358894 2290 2023-06-05 10:08:03+00 30.6 30.6 0 0 1 2023-07-11 12:38:23.596+00 2023-07-11 12:38:23.607+00 276 276 05/06/2023 07:08-JBA7A22-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-358894 expense
358899 2290 2023-06-05 10:26:31+00 25.5 25.5 0 0 1 2023-07-11 12:38:32.732+00 2023-07-11 12:38:32.759+00 276 276 05/06/2023 07:26-JAT2C84-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-358899 expense
358901 2290 2023-06-05 11:50:20+00 25.5 25.5 0 0 1 2023-07-11 12:38:37.616+00 2023-07-11 12:38:37.631+00 276 276 05/06/2023 08:50-JBA7A27-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-358901 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358905 1422 2023-04-17 13:47:53+00 2.8 2.8 0 0 1 2023-07-11 12:38:43.841+00 2023-07-11 12:38:43.856+00 276 276 2375877244188 2375877244188 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358905 expense